<@master template="master/master-loan" title="代偿资料录入详情">
<!-- 贷款基本信息 begin -->
<div class="detailsBox pb80">

	 <div class="detailsBox">
	 <div class="openBox">
	 <!-- 贷款要素 begin -->
	 <h3><i class="jtIco"></i>贷款要素
     </h3>
  	  <div class="action-ajax-load" data-url="/rback/l_i_common?loanapplyNo=${loanapply.loanapplyNo}"></div> 
  	 <!-- 贷款要素  end -->
     </div>
    </div>
		
	<#if flag == "true">
		<div class="openBox">
			<h3>
				<i class="jtIco"></i>代偿录入信息</h3>
			<div class="detaiTab">
				<div>
					<table border="0" cellpadding="0" cellspacing="0" width="100%">
						<tr>
							<td class="bg" align="right" width="15%">代偿资料入柜编号:</td>
							<td width="35%">${vo.intoCabinetCode }</td>
							<td class="bg" align="right" width="15%">代偿柜号:</td>
							<td width="35%">${vo.cabinetNo }</td>
						</tr>
						
						<tr>
							<td class="bg" align="right" width="15%">贷款单号:</td>
							<td>${vo.billCode }</td>
							
							<td class="bg" align="right" width="15%">客户还款记录明细:</td>
							<td>${vo.refundDetailNum } 份</td>
						</tr>
						
						<tr>
							<td class="bg" align="right" width="15%">银行债权转让函:</td>
							<td>${vo.transferInvitationNum } 份</td>
							
							<td class="bg" align="right" width="15%">EA代偿证明或国内支付业务收款回单:</td>
							<td>${vo.receiptNum } 份</td>
						</tr>
						
						<tr>
							<td class="bg" align="right" width="15%">催收及资产转让通知函EMS快递单:</td>
							<td colspan="3">${vo.ensBillNum } 份</td>
						</tr>
					</table>	
				</div>
		 	 </div>
		  </div>
	</#if>
</div>
<!-- 贷款基本信息  end -->
</@master>
